|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-050-001/121
(MUDA NIZAM)
|
3128007000NRG23230720220393987
|
23/07/2022
|
Damodar
|
3128007WL024449
|
Damodar
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880362682
|
|
Damodar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/263
(MUDA NIZAM)
|
3128007000NRG23230720220393991
|
23/07/2022
|
VIRENDARKMAR
|
3128007WL024449
|
VIRENDARKMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880362685
|
|
VIRENDARKMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/400
(MUDA NIZAM)
|
3128007000NRG23230720220393994
|
23/07/2022
|
SHYAMA CHARAN
|
3128007WL024449
|
SHYAMA CHARAN
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880362681
|
|
SHYAMA CHARAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/509
(MUDA NIZAM)
|
3128007000NRG23230720220393998
|
23/07/2022
|
Ramu
|
3128007WL024449
|
Ramu
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880362683
|
|
Ramu
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/51
(MUDA NIZAM)
|
3128007000NRG23230720220393999
|
23/07/2022
|
Ramsagar
|
3128007WL024449
|
Ramsagar
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880362684
|
|
Ramsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|